Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Headquarters 10011000 Motion Industries

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
20011000 Motion Industries 18 726 213 513 340.8% 10 227 499 319.8% 227 101 3,250 1,681 1,568 193.2% 155 3,109 141 104.5% 5,284 4,708 69.0
Totals 18 726 213 513 340.8% 10 227 499 319.8% 227 101 3,250 1,681 1,569 193.3% 155 3,109 141 104.5% 5,284 4,708 69.0%